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CONSOLIDATED BALANCE SHEETS (USD $)
In Thousands, unless otherwise specified
Sep. 30, 2013
Jun. 30, 2013
Current assets:    
Cash and cash equivalents $ 1,792 $ 1,359
Accounts receivable, net 2,239 2,802
Prepaid expenses 879 915
Other receivables 329 236
Total current assets 5,239 5,312
Restricted cash 696 696
Property & equipment, net 2,753 2,815
Intangible assets, net 4,367 4,942
Goodwill 2,953 2,953
Other assets 56 57
Total assets 16,064 16,775
Current liabilities:    
Accounts payable and accrued expenses 4,874 5,622
Reward points payable 8,837 7,936
Common stock warrant liability 283 443
Guarantee liability 0 0
Deferred revenue 0 237
Current portion of loan payable 10,000 10,000
Total current liabilities 23,994 24,238
Loans payable, less current portion 11,000 24,782
Fair value of derivative embedded within convertible debt 0 3,870
Other long-term liabilities 1,275 1,263
Total liabilities 36,269 54,153
Commitments and contingencies      
Stockholders' deficit:    
Common stock, $0.001 par value: authorized 300,000,000 shares, issued and outstanding 75,202,298 shares as of September 30, 2013 and 91,124,452 shares as of June 30, 2013 75 91
Additional paid-in-capital 198,214 186,477
Treasury stock, 15,922,154 shares as of September 30, 2013 (10,986) 0
Due from executive officer (3,595) (3,561)
Accumulated deficit (244,666) (220,385)
Total stockholders' deficit (57,042) (37,378)
Total liabilities, convertible redeemable preferred stock and stockholders' deficit 16,064 16,775
Preferred Class A
   
Current liabilities:    
Preferred Stock 36,837 0
Preferred Class B
   
Current liabilities:    
Preferred Stock $ 3,916 $ 0